400000.00 EUR GUSKA SHANGHAI INVOICE.pdf

GUSKA CO.,LIMITED 谷思卡有限公司 Buyer (name, address): International Bank Account EURO available only: PI No.: Commercial Invoice GU5S176 Invoice Date: 2022.11.24 Validty Date: Contract No.: 2 Month GU12S01 Beneficiary Bank Name: Swift Code: Account Number: Company Name: Company Address: GUSKA CO LIMITED BOSHCNSHXXX NRA05000439144 GUSKA CO LIMITED ROOM 1006 10F PO YIP BUILDING 23 HING YIP STREET KWUN TONG KOWLOON HONG KONG Remarks: Please send us the remittance slip via email while you done payment. Item The Description of Goods Quantity (Ton) Ton Price (EUR) Total Price (EUR) 1 STAINLESS STEEL COLD ROLLING MILL 710.00 560.00 397,600.00 EX CHARGE Total Amount: 2,400.00 400,000.00 Seal and Signature for Seller: For and on behalf of GUSKA CO., LIMITED 谷思卡有限公司 Authorized Signature(s),GUSKA,CO,.,,,LIMITED,谷,思卡,有限公司,Buyer,(,name,,,address,),:,International,Bank,Account,EURO,available,only,:,PI,No,.:,Commercial,Invoice,GU5S176,Invoice,Date,:,2022.11.24,Validty,Date,:,Contract,No,.:,2,Month,GU12S01